Last close · 16 Oct 2026
Rs 193.14 -0.61%
Quarterly · Q1 FY2022 – Q4 FY2026
Masood Textile Mills Limited (MSOT) quarterly income statement
Masood Textile Mills Limited reported revenue of Rs 13.3 bn for Q4 FY2026 (Apr – Jun 2026), down 8.7% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 13.8%. Operating profit was Rs 1.1 bn (an operating margin of 7.9%). Finance cost was Rs 678.4 mn, down 24.1% on Q4 FY2025. Tax of Rs 4.6 mn took 2.2% of pre-tax profit. Profit attributable to shareholders was Rs 205.6 mn, down 54.3% on Q4 FY2025, or Rs 3.54 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.8 | 13.3 | 11.9 | 11.7 | 12.8 | 14.6 | 15.8 | 14.5 | 14.2 | 14.3 | 14.8 | 14.3 | 15.2 | 15.3 | 15.8 | 13.7 | 15.2 | 15.1 | 13.9 | 13.1 | 12.1 |
| Cost of revenue | (41.6) | (11.5) | (9.7) | (9.8) | (10.6) | (12.3) | (13.4) | (11.9) | (12.6) | (14.1) | (11.8) | (11.2) | (12.1) | (13.0) | (13.9) | (11.5) | (13.6) | (13.5) | (12.1) | (11.4) | (10.6) |
| Gross profit | 8.3 | 1.8 | 2.2 | 1.9 | 2.3 | 2.3 | 2.4 | 2.7 | 1.6 | 0.2 | 3.1 | 3.1 | 3.1 | 2.3 | 2.0 | 2.3 | 1.6 | 1.6 | 1.8 | 1.7 | 1.5 |
| Selling, general & administrative expenses | (4.1) | (0.9) | (1.1) | (1.0) | (1.0) | (0.9) | (1.2) | (1.2) | (1.4) | (1.3) | (0.9) | (0.7) | (1.3) | (1.2) | (1.5) | (0.8) | (1.5) | (1.3) | (1.0) | (0.9) | (1.1) |
| Operating profit | 4.3 | 1.1 | 1.1 | 1.0 | 1.1 | 1.6 | 1.4 | 1.5 | 0.3 | (0.7) | 2.1 | 2.3 | 1.8 | 2.3 | 1.7 | 1.3 | 1.4 | 1.5 | 1.0 | 1.0 | 0.9 |
| Finance cost | (3.0) | (0.7) | (0.8) | (0.8) | (0.8) | (0.9) | (0.9) | (1.0) | (1.1) | (1.4) | (1.2) | (1.4) | (1.0) | (1.1) | (0.9) | (0.7) | (0.5) | (0.5) | (0.4) | (0.3) | (0.3) |
| Profit before tax | 0.7 | 0.2 | 0.2 | 0.0 | 0.3 | 0.7 | 0.3 | 0.3 | (1.0) | (2.9) | 0.9 | 0.9 | 0.8 | 1.1 | 0.8 | 0.6 | 0.9 | 1.0 | 0.6 | 0.7 | 0.6 |
| Taxation | 0.1 | (0.0) | 0.0 | 0.2 | (0.1) | (0.2) | 0.0 | (0.0) | 0.0 | 0.6 | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 | 0.8 | 0.7 | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 |
| Profit attributable to shareholders | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 | 0.8 | 0.7 | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 12.09 | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 | 12.86 | 9.64 | 7.18 | 9.83 | 9.49 | 6.97 | 7.87 | 6.34 |
| EPS – diluted (Rs) Rs | 11.39 | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 | 11.88 | 8.81 | 6.16 | 8.87 | 9.49 | 6.97 | 7.87 | 6.34 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.5 | 1.4 | 1.4 | 1.3 | 1.4 | 2.0 | 1.7 | 1.9 | 0.6 | (0.4) | 2.4 | 2.6 | 2.1 | 2.6 | 2.0 | 1.6 | 1.7 | 1.8 | 1.3 | 1.3 | 1.2 |
| Depreciation & amortisation | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 58.0 | 58.0 | 70.5 | 70.6 | 70.6 | 67.5 | 69.4 | 70.8 | 66.5 | 67.5 | 69.2 | 69.3 | 69.8 | 63.3 | 68.9 | 69.3 | 68.7 | 73.6 | 74.5 | 74.5 | 74.5 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.7% | -24.6% | -19.3% | -9.8% | +1.9% | +6.7% | +1.4% | -6.1% | -6.2% | -6.4% | +4.4% | -0.4% | +1.6% | +13.7% | +5.2% | +25.9% | +33.0% | +29.8% | +64.1% | +70.9% |
| Cost of revenue | -6.4% | -27.6% | -17.5% | -16.2% | -12.9% | +13.9% | +5.6% | +4.9% | +8.2% | -15.2% | -2.1% | -11.6% | -3.4% | +14.4% | +0.8% | +28.6% | +39.6% | +31.8% | +66.5% | +74.3% |
| Gross profit | -20.9% | -8.2% | -27.1% | +41.3% | +851.9% | -20.9% | -14.0% | -48.7% | -89.2% | +55.1% | +37.2% | +96.0% | +44.6% | +9.3% | +35.1% | +6.2% | -5.9% | +18.1% | +49.5% | +50.6% |
| Selling, general & administrative expenses | +6.3% | -2.8% | -22.5% | -25.1% | -31.0% | +34.5% | +77.7% | +2.8% | +10.6% | -43.2% | -15.9% | -13.0% | -11.1% | +45.9% | -9.8% | +42.8% | +57.5% | +32.3% | +20.1% | +47.0% |
| Operating profit | -35.9% | -19.0% | -36.3% | +302.7% | — | -33.1% | -31.4% | -84.7% | -132.1% | +23.2% | +77.0% | +28.0% | +51.3% | +67.6% | +24.1% | +53.4% | +39.3% | +91.7% | +112.5% | +314.7% |
| Finance cost | -24.1% | -8.7% | -23.4% | -30.8% | -34.4% | -29.2% | -28.1% | +7.2% | +18.7% | +42.6% | +109.6% | +93.4% | +146.4% | +131.2% | +113.9% | +62.5% | +41.3% | +26.5% | -4.3% | -2.5% |
| Profit before tax | -69.6% | -41.9% | -90.1% | — | — | -61.3% | -60.7% | -221.6% | -360.9% | +3.5% | +42.1% | -10.6% | +8.6% | +31.0% | -14.4% | +48.4% | +38.4% | +172.8% | +346.4% | — |
| Taxation | -98.1% | — | -960.6% | — | — | -100.0% | -89.2% | -100.0% | -292.7% | +14.1% | +53.8% | +31.0% | -7.8% | +44.3% | -11.0% | +67.3% | +174.8% | +29.0% | +43.9% | +60.7% |
| Profit after tax | -54.3% | -41.9% | -37.3% | — | — | -49.5% | -53.2% | -292.2% | -387.3% | +0.6% | +39.3% | -24.5% | +16.7% | +27.9% | -15.2% | +43.0% | +11.3% | +271.8% | +757.1% | — |
| Profit attributable to shareholders | -54.3% | -41.9% | -37.3% | — | — | -49.5% | -53.2% | -292.2% | -387.3% | +0.6% | +39.3% | -24.5% | +16.7% | +27.9% | -15.2% | +43.0% | +11.3% | +271.8% | +757.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -46.8% | -42.8% | -37.1% | — | — | -49.7% | -54.2% | -302.1% | -369.6% | +0.2% | +39.3% | -25.7% | +35.5% | +38.3% | -8.8% | +55.0% | +42.7% | +237.0% | +676.8% | — |
| EPS – diluted (Rs) | -42.1% | -43.0% | -38.5% | — | — | -48.7% | -53.3% | -324.5% | -391.9% | -2.3% | +49.7% | -25.9% | +25.1% | +26.4% | -21.8% | +39.9% | +42.7% | +237.0% | +676.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -30.7% | -16.4% | -31.1% | +139.2% | — | -29.1% | -27.7% | -72.2% | -114.6% | +18.3% | +65.5% | +25.2% | +43.2% | +58.0% | +19.8% | +41.0% | +29.6% | +59.7% | +69.3% | +141.1% |
| Depreciation & amortisation | -3.3% | -4.1% | -5.0% | -7.4% | -12.7% | -2.1% | -1.2% | +4.8% | +23.0% | -6.5% | +12.9% | +10.3% | +1.0% | +22.1% | +3.4% | -1.3% | -5.2% | -1.5% | -4.8% | -0.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (86.2%) | (81.3%) | (83.4%) | (82.5%) | (84.1%) | (84.6%) | (81.6%) | (88.8%) | (98.3%) | (79.3%) | (78.4%) | (79.5%) | (85.2%) | (87.5%) | (83.5%) | (89.6%) | (89.6%) | (87.0%) | (87.2%) | (87.7%) |
| Gross profit | 13.8% | 18.7% | 16.6% | 17.5% | 15.9% | 15.4% | 18.4% | 11.2% | 1.7% | 20.7% | 21.6% | 20.5% | 14.8% | 12.5% | 16.5% | 10.4% | 10.4% | 13.0% | 12.8% | 12.3% |
| Selling, general & administrative expenses | (7.1%) | (9.5%) | (8.2%) | (8.0%) | (6.1%) | (7.3%) | (8.6%) | (9.6%) | (9.0%) | (5.8%) | (4.9%) | (8.8%) | (7.6%) | (9.6%) | (6.1%) | (10.1%) | (8.7%) | (7.5%) | (7.1%) | (8.9%) |
| Operating profit | 7.9% | 9.5% | 8.4% | 8.8% | 11.3% | 8.9% | 10.7% | 2.0% | (5.1%) | 14.1% | 15.8% | 12.1% | 14.9% | 10.7% | 9.3% | 9.4% | 10.0% | 7.3% | 7.9% | 7.7% |
| Finance cost | (5.1%) | (6.6%) | (6.5%) | (5.9%) | (6.1%) | (5.5%) | (6.8%) | (7.7%) | (9.5%) | (8.2%) | (9.7%) | (6.8%) | (7.5%) | (5.4%) | (4.8%) | (3.5%) | (3.1%) | (2.7%) | (2.4%) | (2.7%) |
| Profit before tax | 1.6% | 1.6% | 0.3% | 2.0% | 4.7% | 2.1% | 2.4% | (6.9%) | (20.5%) | 5.9% | 6.1% | 5.3% | 7.4% | 5.3% | 4.5% | 5.9% | 6.9% | 4.6% | 5.5% | 5.0% |
| Taxation | (0.0%) | 0.0% | 1.4% | (0.4%) | (1.7%) | 0.0% | (0.1%) | 0.0% | 4.2% | (1.4%) | (1.3%) | (2.0%) | (2.1%) | (1.1%) | (0.9%) | (1.5%) | (2.3%) | (0.9%) | (1.0%) | (1.1%) |
| Profit after tax | 1.5% | 1.6% | 1.7% | 1.6% | 3.1% | 2.1% | 2.2% | (6.9%) | (16.3%) | 4.5% | 4.8% | 3.4% | 5.3% | 4.2% | 3.6% | 4.4% | 4.6% | 3.7% | 4.5% | 3.9% |
| Profit attributable to shareholders | 1.5% | 1.6% | 1.7% | 1.6% | 3.1% | 2.1% | 2.2% | (6.9%) | (16.3%) | 4.5% | 4.8% | 3.4% | 5.3% | 4.2% | 3.6% | 4.4% | 4.6% | 3.7% | 4.5% | 3.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.2% | 12.0% | 10.9% | 11.0% | 13.4% | 10.8% | 12.8% | 4.2% | (2.6%) | 16.2% | 18.0% | 14.1% | 16.8% | 12.8% | 11.3% | 11.2% | 11.9% | 9.2% | 9.9% | 10.0% |
| Depreciation & amortisation | 2.3% | 2.5% | 2.5% | 2.3% | 2.1% | 1.9% | 2.1% | 2.2% | 2.5% | 2.1% | 2.2% | 2.0% | 1.9% | 2.1% | 2.0% | 1.8% | 1.9% | 2.0% | 2.1% | 2.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 81
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 13.3 | 11.9 | 11.7 | 12.8 | 14.6 | 15.8 | 14.5 | 14.2 | 14.3 | 14.8 | 14.3 | 15.2 |
| Sales of Goods & Services - Net - Unclassified | 13.3 | 11.9 | 11.7 | 12.8 | 14.6 | 15.8 | 14.5 | 14.2 | 14.3 | 14.8 | 14.3 | 15.2 |
| Revenue from Business Activities - Total | 13.3 | 11.9 | 11.7 | 12.8 | 14.6 | 15.8 | 14.5 | 14.2 | 14.3 | 14.8 | 14.3 | 15.2 |
| Cost of Operating Revenue | 11.5 | 9.7 | 9.8 | 10.6 | 12.3 | 13.4 | 11.9 | 12.6 | 14.1 | 11.8 | 11.2 | 12.1 |
| Cost of Revenues - Total | 11.5 | 9.7 | 9.8 | 10.6 | 12.3 | 13.4 | 11.9 | 12.6 | 14.1 | 11.8 | 11.2 | 12.1 |
| Selling, General & Administrative Expenses - Total | 0.9 | 1.1 | 1.0 | 1.0 | 0.9 | 1.2 | 1.2 | 1.4 | 1.3 | 0.9 | 0.7 | 1.3 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | (0.0) | 0.1 | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | 0.1 | 0.1 | (0.1) |
| Other Operating Income - Total | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.8 | 2.2 | 1.9 | 2.3 | 2.3 | 2.4 | 2.7 | 1.6 | 0.2 | 3.1 | 3.1 | 3.1 |
| Operating Expenses - Total | 12.3 | 10.8 | 10.7 | 11.7 | 13.0 | 14.4 | 13.0 | 14.0 | 15.1 | 12.7 | 12.1 | 13.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.1 | 1.1 | 1.0 | 1.1 | 1.6 | 1.4 | 1.5 | 0.3 | (0.7) | 2.1 | 2.3 | 1.8 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.8) | (0.8) | (0.8) | (0.9) | (0.9) | (1.0) | (1.1) | (1.4) | (1.2) | (1.4) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.4 | 1.2 | 1.4 | 1.0 |
| Other Operating Expense | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.2 | 0.2 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.4 | 1.2 | 1.4 | 1.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.9) | — | — | — |
| Normalized Pre-tax Profit | 0.2 | 0.2 | 0.0 | 0.3 | 0.7 | 0.3 | 0.3 | (1.0) | (2.9) | 0.9 | 0.9 | 0.8 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | (0.2) | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (0.6) | 0.2 | 0.2 | 0.3 |
| Income before Taxes | 0.2 | 0.2 | 0.0 | 0.3 | 0.7 | 0.3 | 0.3 | (1.0) | (2.9) | 0.9 | 0.9 | 0.8 |
| Income Taxes | 0.0 | 0.0 | (0.2) | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (0.6) | 0.2 | 0.2 | 0.3 |
| Net Income after Tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Net Income before Minority Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Net Income after Minority Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Income Available to Common Shares | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Income available to Common excluding Extraordinary Items | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 58.0 | 70.5 | 70.6 | 70.6 | 67.5 | 69.4 | 70.8 | 66.5 | 67.5 | 69.2 | 69.3 | 69.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 58.0 | 70.5 | 70.6 | 70.6 | 67.5 | 69.4 | 70.8 | 66.5 | 67.5 | 69.2 | 69.3 | 69.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.54 | 2.78 | 2.88 | 2.89 | 6.66 | 4.86 | 4.58 | (14.75) | (34.68) | 9.66 | 10.00 | 7.30 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 58.0 | 77.8 | 76.8 | 76.1 | 73.4 | 76.3 | 75.2 | 66.5 | 67.5 | 77.6 | 75.1 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 58.0 | 77.8 | 76.8 | 76.1 | 73.4 | 76.3 | 75.2 | 66.5 | 67.5 | 77.6 | 75.1 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.54 | 2.52 | 2.65 | 2.68 | 6.13 | 4.42 | 4.31 | (14.75) | (34.68) | 8.61 | 9.22 | 6.57 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.1 | 1.1 | 1.0 | 1.1 | 1.6 | 1.4 | 1.5 | 0.3 | (0.7) | 2.1 | 2.3 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 1.4 | 1.3 | 1.4 | 2.0 | 1.7 | 1.9 | 0.6 | (0.4) | 2.4 | 2.6 | 2.1 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Normalized Net Income from Continuing Operations | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Normalized Net Income - Bottom Line | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | (1.0) | (2.3) | 0.7 | 0.7 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 1.0 | 0.8 | 1.0 | 1.6 | 1.2 | 1.3 | 0.1 | (1.6) | 2.1 | 2.3 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 1.3 | 1.1 | 1.3 | 1.9 | 1.5 | 1.7 | 0.4 | (1.2) | 2.4 | 2.6 | 2.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.4 | 1.2 | 1.4 | 1.0 |
| Operating Expenses | 12.3 | 10.8 | 10.7 | 11.7 | 13.0 | 14.4 | 13.0 | 14.0 | 15.1 | 12.7 | 12.1 | 13.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 1.1 | 1.0 | 1.0 | 0.9 | 1.2 | 1.2 | 1.4 | 1.3 | 0.9 | 0.7 | 1.3 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.2 | 0.0 | 0.3 | 0.7 | 0.3 | 0.3 | (1.0) | (2.9) | 0.9 | 0.9 | 0.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.5 | 9.7 | 9.8 | 10.6 | 12.3 | 13.4 | 11.9 | 12.6 | 14.1 | 11.8 | 11.2 | 12.1 |
| Cost of Revenues excluding Depreciation | 11.5 | 9.7 | 9.8 | 10.6 | 12.3 | 13.4 | 11.9 | 12.6 | 14.1 | 11.8 | 11.2 | 12.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.9 | 1.0 | 4.8 | 0.8 | 1.0 | 1.2 | 1.3 | — | — | 1.6 | 1.8 | 1.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.0 | 10.5 | 10.5 | 11.4 | 12.7 | 14.1 | 12.7 | 13.6 | 14.7 | 12.4 | 11.8 | 13.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.8 | 0.6 | 0.6 | (0.7) | (2.0) | 1.0 | 1.0 | 0.8 |
| Fixed Charges | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.4 | 1.2 | 1.4 | 1.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.